Summary Analysis of MOU Unit 14 CFMEA
General Fund - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 2% Wage Increase - Effective 6/17/2024 193,807 193,807 199,622 205,611 211,780 218,134 2 1% One-Time Lump Sum Payment 97,151 97,151 0 0 0 0
3 Holiday Leave Option into HRA 0 0 0 0 0 0
Total MOU costs (savings) 290,958 290,958 199,622 205,611 211,780 218,134 All Funds - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 2% Wage Increase - Effective 6/17/2024 484,284 484,284 498,813 513,778 529,192 545,068 2 1% One-Time Lump Sum Payment 242,676 242,676 0 0 0 0
3 Holiday Leave Option into HRA 0 0 0 0 0 0
Total MOU costs (savings) 726,960 726,960 498,813 513,778 529,192 545,068 Summary Analysis of MOU Unit 14 CFMEA
Budget Cash Basis
Impacts Impacts Impacts Impacts
FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Future
No. Avg Salary Total Salary 12 Month Avg Per Total Cost MOU Cost Cost Cost Cost Deferred Liab.
Employees per Month per Month 2% Increase Employee Cost (Savings) Cost/(Savings) (Savings) (Savings) (Savings) (Savings) Cost/(Savings) FY 2025
1 2% Wage Increase - Effective 6/17/2024
CFMEA Total Budgeted Positions - General Fund 83 195 16,151 193,807 2,335 193,807 CFMEA Total Budgeted Positions - All Funds 106 381 40,357 484,284 4,569 484,284 CFMEA Total Budgeted Positions - All 189 381 40,357 484,284 4,569 484,284 484,284 484,284 498,813 513,778 529,192 545,068 2 1% One-Time Lump Sum Payment
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
CFMEA Total Budgeted Positions - General Fund 83 98 8,096 97,151 1,170 97,151 CFMEA Total Budgeted Positions - All Funds 106 191 20,223 242,676 2,289 242,676 CFMEA Total Budgeted Positions - All 189 191 20,223 242,676 2,289 242,676 242,676 242,676 0 0 0 0 3 Holiday Leave Option into HRA
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
CFMEA Total Budgeted Positions - General Fund 83 0 0 51,934 0 0 CFMEA Total Budgeted Positions - All Funds 106 0 0 51,934 0 0 CFMEA Total Budgeted Positions - All 189 0 0 51,934 0 0 0 0 0 0 0 0 Total MOU costs (savings) 726,960 726,960 498,813 513,778 529,192 545,068 0
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